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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Parikshitgarh
Village Panchayat & Equivalent :
Seena
Type Of Transaction
Expenditures
Activity Code
14975209
Scheme Name
Own Resource
Voucher Date
01/09/2018
Voucher No
OWN/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
6
Particulars
NEFT service charges with GST at 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
88312200060704
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
01/09/2018
Syndicate Bank
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:12 PM.
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